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File #: 23-1114    Version: 1
Type: Report Status: Filed
File created: 11/7/2023 In control: Procurement Committee
On agenda: 11/16/2023 Final action: 11/16/2023
Title: Report of bid opening of Tuesday, November 7, 2023

TRANSMITTAL LETTER FOR BOARD MEETING OF NOVEMBER 16, 2023

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, November 7, 2023

Body

 

Dear Sir:

 

Bids were received and opened on 11/7/2023 for the following contracts:

 

CONTRACT 24-063-11 FURNISH AND DELIVER V-BELTS, CONVEYOR BELTS AND BEARINGS TO VARIOUS LOCATIONS FOR AONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $82,000.00

GROUP: A  V-BELTS:

                     ROOT BROTHERS MANUFACTURING  & SUPPLY                     $8,318.87

                     COMPANY

                     ACCENT BEARINGS COMPANY, INC.                                                      $10,508.68

GROUP: B  CONVEYOR BELTS:

                     ACCENT BEARINGS COMPANY, INC.                                                      $27,559.00

                     BELCON REGIS GROUP, INC.                                                                           $36,702.00

GROUP: C  BEARINGS:

                     ACCENT BEARINGS COMPANY, INC.                                                      $21,684.66

                     ROOT BROTHERS MANUFACTURING & SUPPLY                    $41,641.77

                     COMPANY

 

CONTRACT 24-100-11 INSPECTION, MAINTENANCE, AND REPAIR OF LYSIMETERS AND GROUNDWATER MONITORING WELLS

LOCATION:  VARIOUS

ESTIMATE:  $52,500.00

GROUP: TOTAL 

                     CIVIL & ENVIRONMENTAL CONSULTANTS                                   $52,650.00

 

CONTRACT 24-608-11 FURNISHING AND DELIVERING MECHANICAL PARTS TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $338,400.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                      $0.00

 

CONTRACT 24-632-11 FURNISHING AND DELIVERING SODIUM HYPOCHLORITE

LOCATION:  VARIOUS

ESTIMATE:  $6,659,000.00

GROUP: TOTAL 

                     ROWELL CHEMICAL CORPORATION                     $2,778,667.50

                     ALEXANDER CHEMICAL CORPORATION                     $5,400,277.00

 

CONTRACT 24-645-11 SCAVENGER SERVICES IN THE NORTH SERVICE AREA AND THE LOCKPORT POWERHOUSE

LOCATION:  NORTH SERVICE AREA

ESTIMATE:  $1,382,400.00

GROUP: A  O'BRIEN WRP

                     NO BIDS RECEIVED                     $0.00

GROUP: B  EGAN WRP

                     NO BIDS RECEIVED                     $0.00

GROUP: C  KIRIE WRP

                     NO BIDS RECEIVED                     $0.00

GROUP: D  HANOVER PARK WRP

                     NO BIDS RECEIVED                     $0.00

GROUP: E  LOCKPORT POWERHOUSE

                     NO BIDS RECEIVED                     $0.00

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management